| SEAP no. | Contracting authority | Supplier | Contract type | CPV code | Finalisation date | Value |
|---|---|---|---|---|---|---|
| DA38598347 | ORASUL CAJVANA CUI: 4441166 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71322000-1 | 28.07.2025 | 182,000 |
| Contract object: documentatie proiect tehnic dispensar uman | ||||||
| DA36576968 | ORASUL CAJVANA CUI: 4441166 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71241000-9 | 25.09.2024 | 118,000 |
| Contract object: intocmire documentatie studiu de fezabilitate dispensar uman | ||||||
| DA31661525 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71324000-5 | 19.10.2022 | 60,092 |
| Contract object: servicii de intocmire devize estimative lucrari - dssv | ||||||
| DA31413609 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71324000-5 | 20.09.2022 | 10,178 |
| Contract object: achizitie servicii intocmire devize reparatii sedii ds botosani | ||||||
| DA28337880 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71324000-5 | 07.07.2021 | 60,175 |
| Contract object: servicii de estimare | ||||||
| DA24608570 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71324000-5 | 06.12.2019 | 82,536 |
| Contract object: servicii de intocmire devize estimative lucrari | ||||||
| DA24600060 | LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71220000-6 | 05.12.2019 | 17,500 |
| Contract object: proiectare amenajari exterioare liceu tehnologic cajvana- corp c | ||||||
| DA20615221 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71530000-2 | 14.06.2018 | 7,355 |
| Contract object: contract prestari servicii de intocmire devize reparatii si intretineri sedii d.s. botosani | ||||||
| DA20268906 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | ATELIER 2005 SRL CUI: 17280843 | servicii | 71324000-5 | 10.05.2018 | 82,650 |
| Contract object: servicii de intocmire devize estimative lucrari | ||||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Contract type
- Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Value
- The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/reference/years/api/v1/reference/contract-types/api/v1/stats/dimensions/api/v1/acquisitions/direct